Org.nr 990 142 041 2011 → 2012 Year-over-year analysis

3D VERIFIER AS: årsregnskap 2012 vs 2011

Grew 13% on revenue

approved 2013-06-17; registry 2013-09-09; journal 2013 776534

Summary

What changed

Comparing Årsregnskap 2012 with 2011 for 3D VERIFIER AS. Revenue 7.85m NOK → 8.85m NOK (+12.7%). Equity 868.3k NOK → 104.4k NOK.

On the constructive side: revenue rose; operating result improved. Pressures included: equity eroded; cash fell.

Also worth watching: thin equity buffer; cogs moved. All figures are taken from the published annual accounts for 3D VERIFIER AS.

At a glance

Revenue

7.85m NOK 8.85m NOK

+12.7%

Operating result

+351.2k NOK +380.2k NOK

+8.3%

Net result

n/m +236.2k NOK

—

Equity

868.3k NOK 104.4k NOK

-88.0%

Cash

475.9k NOK 350.4k NOK

-26.4%

Total assets

1.89m NOK 2.13m NOK

+12.7%

↑
Revenue rose

Operating income / revenue moved from 7.85m NOK to 8.85m NOK (+12.7% YoY). Calculated
↑
Operating result improved

Operating result +351.2k NOK → +380.2k NOK (op. margin 4.5% → 4.3%). Calculated

↓
Equity eroded

Book equity 868.3k NOK → 104.4k NOK (equity ratio 46.0% → 4.9%). Calculated
↓
Cash fell

Bank deposits 475.9k NOK → 350.4k NOK (-26.4% YoY). Calculated

·
Thin equity buffer

Equity ratio is 4.9% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation
·
COGS moved

COGS / varekostnad 3.42m NOK → 3.79m NOK (+10.7% YoY). Calculated